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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : D M M J B AVOCATS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-23 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-12 | Partially confidential | 2018-12-31 | Complete |
| Name | D M M J B AVOCATS |
| Siren | 799344171 |
| Closing | 2018-12-31 |
| Registry code | 6303 |
| Registration number | 7435 |
| Management number | 2013D00650 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63000 CLERMONT FERRAND |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 6 720.00 | 6 272.00 | 448.00 | 6 720.00 |
AF Concessions, Patents and Similar Rights | 3 112.00 | 1 461.00 | 1 651.00 | 3 112.00 |
AH Goodwill | 292 000.00 | 292 000.00 | 292 000.00 | |
AT Other tangible assets | 47 415.00 | 19 748.00 | 27 667.00 | 47 415.00 |
BH Other financial assets | 7 980.00 | 7 980.00 | 7 980.00 | |
BJ TOTAL (I) | 357 227.00 | 27 481.00 | 329 746.00 | 357 227.00 |
BX Customers and related accounts | 154 416.00 | 154 416.00 | 154 416.00 | |
BZ Other receivables | 8 989.00 | 8 989.00 | 8 989.00 | |
CF Cash and cash equivalents | 78 479.00 | 78 479.00 | 78 479.00 | |
CH Prepaid expenses | 3 833.00 | 3 833.00 | 3 833.00 | |
CJ TOTAL (II) | 245 716.00 | 245 716.00 | 245 716.00 | |
CO Grand total (0 to V) | 602 943.00 | 27 481.00 | 575 462.00 | 602 943.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | ||
DD Legal reserve (1) | 9 000.00 | 9 000.00 | ||
DG Other reserves | 171 029.00 | 171 029.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 101 942.00 | 101 942.00 | ||
DL TOTAL (I) | 431 971.00 | 431 971.00 | ||
DU Loans and Debts from Credit Institutions (3) | 65 360.00 | 65 360.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 79.00 | 79.00 | ||
DX Trade payables and related accounts | 21 966.00 | 21 966.00 | ||
DY Tax and social security liabilities | 51 716.00 | 51 716.00 | ||
EA Other liabilities | 4 371.00 | 4 371.00 | ||
EC TOTAL (IV) | 143 492.00 | 143 492.00 | ||
EE Grand total (I to V) | 575 462.00 | 575 462.00 | ||
EG Accrued income and payables due within one year | 95 315.00 | 95 315.00 | ||
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